Goals

This course will prepare you to:

• Outline the main financial accounting processes in SAP Business One
• Perform the main accounting and banking tasks in each financial process
• Manage accounting procedures with SAP Business One
• Utilize controlling tools and company reports
• List the essential settings for accounting function
• Get hands-on experience of financial tasks using case studies

Audience

• Consultants and partner support employees responsible for the implementation and ongoing support of business processes with SAP Business One at customer sites
• Consultants responsible for SAP Business One user training at customer sites
• Sales and presales employees of SAP Business One partners
• Customer project teams and superusers who want more detailed information on accounting processes in SAP Business One

Course based on software release

• SAP Business One version for SAP HANA 9.2

Content

• Accounting Basics
• Financial Setup (Chart of Accounts, Default G/L Accounts, Multiple Branches and Currencies)
• Financial Process (journal entries, posting periods, and internal reconciliation)
• Banking Processes (handling payments and reconciliation of account statements)
• Controlling reports (financial and cash management reports)
• Fixed Assets
• Financial Controlling Processes (cost accounting and budget)